DOUGLAS HUGHES DEVELOPMENTS LIMITED

Company number NI036636 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m £1.8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,095,897 Total assets 2017: £1,042,227 Total assets 2018: £1,068,073 Total assets 2019: £1,082,014 Total assets 2020: £1,235,073 Total assets 2021: £1,236,404 Total assets 2022: £1,295,693 Total assets 2023: £1,382,460 Total assets 2024: £1,460,710 Total assets 2025: £1,552,322 Total assets Net assets 2016: £903,181 Net assets 2017: £928,253 Net assets 2018: £909,502 Net assets 2019: £917,459 Net assets 2020: £906,120 Net assets 2021: £892,787 Net assets 2022: £929,524 Net assets 2023: £1,018,002 Net assets 2024: £1,073,293 Net assets 2025: £1,128,501 Net assets Total liabilities 2016: -£100,032 Total liabilities 2017: -£110,443 Total liabilities 2018: -£155,651 Total liabilities 2019: -£116,234 Total liabilities 2020: -£180,000 Total liabilities 2021: -£187,776 Total liabilities 2022: -£199,394 Total liabilities 2023: -£179,485 Total liabilities 2024: -£200,000 Total liabilities 2025: -£250,000 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,552,322 -£250,000 £1,128,501 £90,592 4
2024-07-31 £1,460,710 -£200,000 £1,073,293 £320,259 4
2023-07-31 £1,382,460 -£179,485 £1,018,002 £211,131
2022-07-31 £1,295,693 -£199,394 £929,524 £291,105
2021-07-31 £1,236,404 -£187,776 £892,787 £85,429
2020-07-31 £1,235,073 -£180,000 £906,120 £152,031
2019-07-31 £1,082,014 -£116,234 £917,459 £128,315
2018-07-31 £1,068,073 -£155,651 £909,502 £186,261
2017-07-31 £1,042,227 -£110,443 £928,253 £20,280
2016-07-31 £1,095,897 -£100,032 £903,181 £33,002
2015-07-31 £1,058,631 -£126,217 £932,414 £43,585
2014-07-31 £995,475 -£39,895 £953,381 £37,712
2013-07-31 £1,195,627 -£200,384 £993,044 £288,333
2012-07-31 £1,115,117 -£109,661 £1,000,921 £423,881

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£3,523
Owed by customers
£70,532
Owed to suppliers
£71,077